Type Of Transaction |
Expenditures
|
Activity Code |
56273694 |
Scheme Name |
XV Finance Commission |
Voucher Date |
30/12/2021 |
Voucher No |
XVFC/2021-22/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,578 |
Particulars |
panchayat ghar mai water harvesting |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:7623000100071667
|
OM BRICK FIELD |
18,593 |
PFMS
|
Account Type:Bank
Account No.:7623000100071667
|
chander prakash son harish chander |
4,400 |
PFMS
|
Account Type:Bank
Account No.:7623000100071667
|
RAJESH KUMAR SON liladhar |
2,268 |
PFMS
|
Account Type:Bank
Account No.:7623000100071667
|
BANSAL MACHINERY STORE |
19,653 |
PFMS
|
Account Type:Bank
Account No.:7623000100071667
|
Aashiq Ali Sement store |
1,915 |
PFMS
|
Account Type:Bank
Account No.:7623000100071667
|
Aashiq Ali Sement store |
3,517 |
PFMS
|
Account Type:Bank
Account No.:7623000100071667
|
Aashiq Ali Sement store |
5,232 |